Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | XVFC/2021-22/R/3 | 568,267 | 04/10/2021 | FFC/2021-22/P/8 | 19,215 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 75,000 | 04/10/2021 | FFC/2021-22/P/9 | 10,014 | |||||||||
11/10/2021 | XVFC/2021-22/P/4 | 172,178 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/4 | 14,600 | ||||||||||||
14/10/2021 | ASV/2021-22/P/4 | 6,120 | ||||||||||||
14/10/2021 | ASV/2021-22/P/5 | 6,120 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 9,000 | ||||||||||||
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